Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-0519 |
| Invoice Date | July 22, 2024 |
| Due Date | July 22, 2024 |
| Total Due | $115.00 |
To:
Victor Robinson/ Victor tree Services LLC
4045673819
vrobinson410@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2500 Business Cards | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| GA Tax | $0.00 |
| Total Due | $115.00 |